Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_130423FTO_8070
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SITAMAU MP-16-005-042-001/100-C
(SARAGSEDRA) 		1716005000NRG24130420230000602 13/04/2023 suresh 1716005WL000025 suresh 00048 BKID0009133 1547 1547 Processed 15/05/2023 690933684 suresh (000000)
2 SITAMAU MP-16-005-042-001/111
(SARAGSEDRA) 		1716005000NRG24130420230000630 13/04/2023 mukesh 1716005WL000029 mukesh 00048 BKID0009133 1547 1547 Processed 15/05/2023 690933684 mukesh (000000)
3 SITAMAU MP-16-005-042-001/2
(SARAGSEDRA) 		1716005000NRG24130420230000643 13/04/2023 bhavarbai mangilal 1716005WL000029 bhavarbai mangilal 00048 BKID0009133 1547 1547 Processed 15/05/2023 690933684 bhavarbaimangilal (000000)
4 SITAMAU MP-16-005-042-001/23
(SARAGSEDRA) 		1716005000NRG24130420230000613 13/04/2023 samrth kunwar 1716005WL000026 samrth kunwar 00048 BKID0009133 1547 1547 Processed 15/05/2023 690933684 samrthkunwar (000000)
5 SITAMAU MP-16-005-042-001/29
(SARAGSEDRA) 		1716005000NRG24130420230000618 13/04/2023 mahavir singh 1716005WL000026 mahavir singh 00048 BKID0009133 1547 1547 Processed 15/05/2023 690933684 mahavirsingh (000000)
6 SITAMAU MP-16-005-042-001/321
(SARAGSEDRA) 		1716005000NRG24130420230000624 13/04/2023 joravar singh 1716005WL000027 joravar singh 00048 BKID0009133 1547 1547 Processed 15/05/2023 690933684 joravarsingh (000000)
7 SITAMAU MP-16-005-042-001/33
(SARAGSEDRA) 		1716005000NRG24130420230000626 13/04/2023 lalita 1716005WL000027 lalita 00048 BKID0009133 1547 1547 Processed 15/05/2023 690933684 lalita (000000)
8 SITAMAU MP-16-005-042-001/33-D
(SARAGSEDRA) 		1716005000NRG24130420230000646 13/04/2023 shiv lal 1716005WL000030 shiv lal 00048 BKID0009133 1547 1547 Processed 15/05/2023 690933684 shivlal (000000)
9 SITAMAU MP-16-005-042-001/34
(SARAGSEDRA) 		1716005000NRG24130420230000647 13/04/2023 gangaram 1716005WL000030 gangaram 00048 BKID0009133 1547 1547 Processed 15/05/2023 690933684 gangaram (000000)
10 SITAMAU MP-16-005-042-001/34
(SARAGSEDRA) 		1716005000NRG24130420230000648 13/04/2023 magan bai 1716005WL000030 magan bai 00048 BKID0009133 1547 1547 Processed 15/05/2023 690933684 maganbai (000000)
11 SITAMAU MP-16-005-042-001/35
(SARAGSEDRA) 		1716005000NRG24130420230000649 13/04/2023 bharat bai 1716005WL000030 bharat bai 00048 BKID0009133 1547 1547 Processed 15/05/2023 690933684 bharatbai (000000)
12 SITAMAU MP-16-005-042-001/37
(SARAGSEDRA) 		1716005000NRG24130420230000653 13/04/2023 badrilal girvar 1716005WL000030 badrilal girvar 00048 BKID0009133 1547 1547 Processed 15/05/2023 690933684 badrilalgirvar (000000)
13 SITAMAU MP-16-005-042-001/37
(SARAGSEDRA) 		1716005000NRG24130420230000654 13/04/2023 PREMBAI 1716005WL000030 PREMBAI 00048 BKID0009133 1547 1547 Processed 15/05/2023 690933684 PREMBAI (000000)
SubTotal 20111 20111
14 SITAMAU MP-16-005-065-001/21
(AAMBA) 		1716005000NRG24130420230000377 13/04/2023 SONPAT BAI 1716005WL000024 SONPAT BAI 00048 BKID0009140 1326 1326 Processed 15/05/2023 690933684 SONPATBAI (000000)
15 SITAMAU MP-16-005-065-001/34
(AAMBA) 		1716005000NRG24130420230000393 13/04/2023 shyam singh 1716005WL000024 shyam singh 00048 BKID0009140 1326 1326 Processed 15/05/2023 690933684 shyamsingh (000000)
16 SITAMAU MP-16-005-065-001/35-A
(AAMBA) 		1716005000NRG24130420230000394 13/04/2023 shiv singh 1716005WL000024 shiv singh 00048 BKID0009140 1326 1326 Processed 15/05/2023 690933684 shivsingh (000000)
17 SITAMAU MP-16-005-065-001/38-B
(AAMBA) 		1716005000NRG24130420230000398 13/04/2023 vishnu 1716005WL000024 vishnu 00048 BKID0009140 1326 1326 Processed 15/05/2023 690933684 vishnu (000000)
18 SITAMAU MP-16-005-065-001/5-A
(AAMBA) 		1716005000NRG24130420230000406 13/04/2023 bagdu 1716005WL000024 bagdu 00048 BKID0009140 1326 1326 Processed 15/05/2023 690933684 bagdu (000000)
19 SITAMAU MP-16-005-065-001/5-A
(AAMBA) 		1716005000NRG24130420230000405 13/04/2023 mangi bai 1716005WL000024 mangi bai 00048 BKID0009140 1326 1326 Processed 15/05/2023 690933684 mangibai (000000)
20 SITAMAU MP-16-005-065-001/5-A
(AAMBA) 		1716005000NRG24130420230000408 13/04/2023 pehlad 1716005WL000024 pehlad 00048 BKID0009140 1326 1326 Processed 15/05/2023 690933684 pehlad (000000)
21 SITAMAU MP-16-005-065-001/50-A
(AAMBA) 		1716005000NRG24130420230000409 13/04/2023 KALI BAI 1716005WL000024 KALI BAI 00048 BKID0009140 1326 1326 Processed 15/05/2023 690933684 KALIBAI (000000)
22 SITAMAU MP-16-005-065-001/53-A
(AAMBA) 		1716005000NRG24130420230000414 13/04/2023 KISHAN BAI 1716005WL000024 KISHAN BAI 00048 BKID0009140 1326 1326 Processed 15/05/2023 690933684 KISHANBAI (000000)
23 SITAMAU MP-16-005-065-001/58-A
(AAMBA) 		1716005000NRG24130420230000419 13/04/2023 anita bai 1716005WL000024 anita bai 00048 BKID0009140 1326 1326 Processed 15/05/2023 690933684 anitabai (000000)
24 SITAMAU MP-16-005-065-001/67-B
(AAMBA) 		1716005000NRG24130420230000422 13/04/2023 raja bai 1716005WL000024 raja bai 00048 BKID0009140 1326 1326 Processed 15/05/2023 690933684 rajabai (000000)
25 SITAMAU MP-16-005-065-003/113-A
(AAMBA) 		1716005000NRG24130420230000440 13/04/2023 soram bai 1716005WL000024 soram bai 00048 BKID0009140 1326 1326 Processed 15/05/2023 690933684 sorambai (000000)
26 SITAMAU MP-16-005-065-003/121-C
(AAMBA) 		1716005000NRG24130420230000448 13/04/2023 munna bai 1716005WL000024 munna bai 00048 BKID0009140 1326 1326 Processed 15/05/2023 690933684 munnabai (000000)
27 SITAMAU MP-16-005-065-003/127-A
(AAMBA) 		1716005000NRG24130420230000460 13/04/2023 nepal singh 1716005WL000024 nepal singh 00048 BKID0009140 1326 1326 Processed 15/05/2023 690933684 nepalsingh (000000)
28 SITAMAU MP-16-005-065-003/133-A
(AAMBA) 		1716005000NRG24130420230000468 13/04/2023 dasarat 1716005WL000024 dasarat 00048 BKID0009140 1326 1326 Processed 15/05/2023 690933684 dasarat (000000)
29 SITAMAU MP-16-005-065-003/16-B
(AAMBA) 		1716005000NRG24130420230000490 13/04/2023 gopal 1716005WL000024 gopal 00048 BKID0009140 1326 1326 Processed 15/05/2023 690933684 gopal (000000)
30 SITAMAU MP-16-005-065-003/187
(AAMBA) 		1716005000NRG24130420230000505 13/04/2023 tejsingh 1716005WL000024 tejsingh 00048 BKID0009140 1326 1326 Processed 15/05/2023 690933684 tejsingh (000000)
31 SITAMAU MP-16-005-065-003/231-B
(AAMBA) 		1716005000NRG24130420230000538 13/04/2023 sanabai 1716005WL000024 sanabai 00048 BKID0009140 1326 1326 Processed 15/05/2023 690933684 sanabai (000000)
32 SITAMAU MP-16-005-065-003/231-B
(AAMBA) 		1716005000NRG24130420230000540 13/04/2023 sohan bai 1716005WL000024 sohan bai 00048 BKID0009140 1326 1326 Processed 15/05/2023 690933684 sohanbai (000000)
33 SITAMAU MP-16-005-065-003/231-B
(AAMBA) 		1716005000NRG24130420230000539 13/04/2023 sonabai 1716005WL000024 sonabai 00048 BKID0009140 1326 1326 Processed 15/05/2023 690933684 sonabai (000000)
34 SITAMAU MP-16-005-065-003/231-C
(AAMBA) 		1716005000NRG24130420230000542 13/04/2023 resham bai 1716005WL000024 resham bai 00048 BKID0009140 1326 1326 Processed 15/05/2023 690933684 reshambai (000000)
35 SITAMAU MP-16-005-065-003/241-A
(AAMBA) 		1716005000NRG24130420230000551 13/04/2023 jas kunwar 1716005WL000024 jas kunwar 00048 BKID0009140 1326 1326 Processed 15/05/2023 690933684 jaskunwar (000000)
36 SITAMAU MP-16-005-065-003/276
(AAMBA) 		1716005000NRG24130420230000567 13/04/2023 KISHAN 1716005WL000024 KISHAN 00048 BKID0009140 1326 1326 Processed 15/05/2023 690933684 KISHAN (000000)
37 SITAMAU MP-16-005-065-003/276
(AAMBA) 		1716005000NRG24130420230000566 13/04/2023 UDI BA 1716005WL000024 UDI BA 00048 BKID0009140 1326 1326 Processed 15/05/2023 690933684 UDIBA (000000)
38 SITAMAU MP-16-005-065-003/42
(AAMBA) 		1716005000NRG24130420230000574 13/04/2023 RAMU BAI 1716005WL000024 RAMU BAI 00048 BKID0009140 1326 1326 Processed 15/05/2023 690933684 RAMUBAI (000000)
39 SITAMAU MP-16-005-065-003/45
(AAMBA) 		1716005000NRG24130420230000585 13/04/2023 magan 1716005WL000024 magan 00048 BKID0009140 1326 1326 Processed 15/05/2023 690933684 magan (000000)
40 SITAMAU MP-16-005-065-003/45
(AAMBA) 		1716005000NRG24130420230000584 13/04/2023 RUKAMAN BAI 1716005WL000024 RUKAMAN BAI 00048 BKID0009140 1326 1326 Processed 15/05/2023 690933684 RUKAMANBAI (000000)
41 SITAMAU MP-16-005-065-003/77
(AAMBA) 		1716005000NRG24130420230000594 13/04/2023 krishan bai 1716005WL000024 krishan bai 00048 BKID0009140 1326 1326 Processed 15/05/2023 690933684 krishanbai (000000)
42 SITAMAU MP-16-005-080-001/227-A
(DHABLABHAGWAL) 		1716005080NRG24110420230000212 13/04/2023 BHARAT SAUDHIYA NARAYANSINGH 1716005080WL000016 BHARAT SAUDHIYA NARAYANSINGH 00048 BKID0009140 1547 1547 Processed 15/05/2023 690933684 BHARATSAUDHIYANARAYANSINGH (000000)
SubTotal 38675 38675
43 SITAMAU MP-16-005-065-003/1002
(AAMBA) 		1716005000NRG24130420230000428 13/04/2023 BALUSSINGH 1716005WL000024 BALUSSINGH 00089 CBIN0280776 1326 1326 Processed 15/05/2023 690933684 BALUSSINGH (000000)
44 SITAMAU MP-16-005-065-003/150-B
(AAMBA) 		1716005000NRG24130420230000481 13/04/2023 anokh bai 1716005WL000024 anokh bai 00089 CBIN0280776 1326 1326 Processed 15/05/2023 690933684 anokhbai (000000)
45 SITAMAU MP-16-005-065-003/199-B
(AAMBA) 		1716005000NRG24130420230000517 13/04/2023 rahul 1716005WL000024 rahul 00089 CBIN0280776 1326 1326 Processed 15/05/2023 690933684 rahul (000000)
46 SITAMAU MP-16-005-065-003/201
(AAMBA) 		1716005000NRG24130420230000523 13/04/2023 vinod singh 1716005WL000024 vinod singh 00089 CBIN0280776 1326 1326 Processed 15/05/2023 690933684 vinodsingh (000000)
47 SITAMAU MP-16-005-065-003/201
(AAMBA) 		1716005000NRG24130420230000521 13/04/2023 vinodsingh chensingh 1716005WL000024 vinodsingh chensingh 00089 CBIN0280776 1326 1326 Processed 15/05/2023 690933684 vinodsinghchensingh (000000)
48 SITAMAU MP-16-005-065-003/201
(AAMBA) 		1716005000NRG24130420230000519 13/04/2023 vinodsingh chensingh 1716005WL000024 vinodsingh chensingh 00089 CBIN0280776 1326 1326 Processed 15/05/2023 690933684 vinodsinghchensingh (000000)
49 SITAMAU MP-16-005-065-003/218-A
(AAMBA) 		1716005000NRG24130420230000532 13/04/2023 shamubai 1716005WL000024 shamubai 00089 CBIN0280776 1326 1326 Processed 15/05/2023 690933684 shamubai (000000)
50 SITAMAU MP-16-005-065-003/61-A
(AAMBA) 		1716005000NRG24130420230000586 13/04/2023 dhirap 1716005WL000024 dhirap 00089 CBIN0280776 1326 1326 Processed 15/05/2023 690933684 dhirap (000000)
51 SITAMAU MP-16-005-065-003/74
(AAMBA) 		1716005000NRG24130420230000588 13/04/2023 bhagwan 1716005WL000024 bhagwan 00089 CBIN0280776 1326 1326 Processed 15/05/2023 690933684 bhagwan (000000)
52 SITAMAU MP-16-005-065-003/89-A
(AAMBA) 		1716005000NRG24130420230000597 13/04/2023 bhagga 1716005WL000024 bhagga 00089 CBIN0280776 1326 1326 Processed 15/05/2023 690933684 bhagga (000000)
53 SITAMAU MP-16-005-065-003/89-A
(AAMBA) 		1716005000NRG24130420230000598 13/04/2023 suraj bai 1716005WL000024 suraj bai 00089 CBIN0280776 1326 1326 Processed 15/05/2023 690933684 surajbai (000000)
54 SITAMAU MP-16-005-080-001/114-D
(DHABLABHAGWAL) 		1716005000NRG24120420230000294 13/04/2023 mukesh soni 1716005WL000021 mukesh soni 00089 CBIN0280776 663 663 Processed 15/05/2023 690933684 mukeshsoni (000000)
55 SITAMAU MP-16-005-080-001/114-D
(DHABLABHAGWAL) 		1716005000NRG24120420230000295 13/04/2023 pinki kumari 1716005WL000021 pinki kumari 00089 CBIN0280776 663 663 Processed 15/05/2023 690933684 pinkikumari (000000)
SubTotal 15912 15912
56 SITAMAU MP-16-005-042-001/17-B
(SARAGSEDRA) 		1716005000NRG24130420230000638 13/04/2023 NIRMLA KUNWAR 1716005WL000029 NIRMLA KUNWAR 00089 CBIN0281819 1547 1547 Processed 15/05/2023 690933684 NIRMLAKUNWAR (000000)
57 SITAMAU MP-16-005-042-001/29-A
(SARAGSEDRA) 		1716005000NRG24130420230000619 13/04/2023 pooja kunwar 1716005WL000026 pooja kunwar 00089 CBIN0281819 1547 1547 Rejected 15/05/2023 690933684 Account closed
SubTotal 3094 3094
58 SITAMAU MP-16-005-042-001/320
(SARAGSEDRA) 		1716005000NRG24130420230000623 13/04/2023 manohar singh 1716005WL000027 manohar singh 00415 SBIN0006266 1547 1547 Processed 15/05/2023 690933684 manoharsingh (000000)
59 SITAMAU MP-16-005-042-001/320
(SARAGSEDRA) 		1716005000NRG24130420230000622 13/04/2023 manohar singh 1716005WL000027 manohar singh 00415 SBIN0006266 1547 1547 Processed 15/05/2023 690933684 manoharsingh (000000)
60 SITAMAU MP-16-005-042-001/33-B
(SARAGSEDRA) 		1716005000NRG24130420230000655 13/04/2023 shiv lal 1716005WL000031 shiv lal 00415 SBIN0006266 1547 1547 Processed 15/05/2023 690933684 shivlal (000000)
61 SITAMAU MP-16-005-042-001/33-C
(SARAGSEDRA) 		1716005000NRG24130420230000661 13/04/2023 mangilal 1716005WL000031 mangilal 00415 SBIN0006266 1547 1547 Processed 15/05/2023 690933684 mangilal (000000)
62 SITAMAU MP-16-005-042-001/33-C
(SARAGSEDRA) 		1716005000NRG24130420230000660 13/04/2023 mangilal 1716005WL000031 mangilal 00415 SBIN0006266 1547 1547 Processed 15/05/2023 690933684 mangilal (000000)
63 SITAMAU MP-16-005-042-001/33-C
(SARAGSEDRA) 		1716005000NRG24130420230000659 13/04/2023 mangilal 1716005WL000031 mangilal 00415 SBIN0006266 1547 1547 Processed 15/05/2023 690933684 mangilal (000000)
64 SITAMAU MP-16-005-042-001/33-C
(SARAGSEDRA) 		1716005000NRG24130420230000658 13/04/2023 mangilal 1716005WL000031 mangilal 00415 SBIN0006266 1547 1547 Processed 15/05/2023 690933684 mangilal (000000)
65 SITAMAU MP-16-005-042-001/33-C
(SARAGSEDRA) 		1716005000NRG24130420230000657 13/04/2023 mangilal 1716005WL000031 mangilal 00415 SBIN0006266 1547 1547 Processed 15/05/2023 690933684 mangilal (000000)
SubTotal 12376 12376
66 SITAMAU MP-16-005-065-001/2
(AAMBA) 		1716005000NRG24130420230000375 13/04/2023 TEJA BAI 1716005WL000024 TEJA BAI 00415 SBIN0017113 1326 1326 Processed 15/05/2023 690933684 TEJABAI (000000)
67 SITAMAU MP-16-005-065-001/2
(AAMBA) 		1716005000NRG24130420230000374 13/04/2023 TEJA BAI 1716005WL000024 TEJA BAI 00415 SBIN0017113 1326 1326 Processed 15/05/2023 690933684 TEJABAI (000000)
68 SITAMAU MP-16-005-065-003/218-B
(AAMBA) 		1716005000NRG24130420230000535 13/04/2023 gopalsingh 1716005WL000024 gopalsingh 00415 SBIN0017113 1326 1326 Processed 15/05/2023 690933684 gopalsingh (000000)
69 SITAMAU MP-16-005-065-003/218-B
(AAMBA) 		1716005000NRG24130420230000534 13/04/2023 gopalsingh 1716005WL000024 gopalsingh 00415 SBIN0017113 1326 1326 Processed 15/05/2023 690933684 gopalsingh (000000)
70 SITAMAU MP-16-005-065-003/226
(AAMBA) 		1716005000NRG24130420230000537 13/04/2023 dungar singh 1716005WL000024 dungar singh 00415 SBIN0017113 1326 1326 Processed 15/05/2023 690933684 dungarsingh (000000)
71 SITAMAU MP-16-005-080-001/175-C
(DHABLABHAGWAL) 		1716005000NRG24120420230000296 13/04/2023 lila bai 1716005WL000021 lila bai 00415 SBIN0017113 663 663 Processed 15/05/2023 690933684 lilabai (000000)
72 SITAMAU MP-16-005-080-001/225-C
(DHABLABHAGWAL) 		1716005000NRG24120420230000297 13/04/2023 SITA BAI VISHWAKRMA 1716005WL000021 SITA BAI VISHWAKRMA 00415 SBIN0017113 663 663 Processed 15/05/2023 690933684 SITABAIVISHWAKRMA (000000)
SubTotal 7956 7956
73 SITAMAU MP-16-005-042-001/28
(SARAGSEDRA) 		1716005000NRG24130420230000615 13/04/2023 Eshawar singh 1716005WL000026 Eshawar singh 00415 SBIN0030061 1547 1547 Processed 15/05/2023 690933684 Eshawarsingh (000000)
74 SITAMAU MP-16-005-042-001/3
(SARAGSEDRA) 		1716005000NRG24130420230000621 13/04/2023 samapt bai 1716005WL000026 samapt bai 00415 SBIN0030061 1547 1547 Processed 15/05/2023 690933684 samaptbai (000000)
SubTotal 3094 3094
75 SITAMAU MP-16-005-065-003/130-A
(AAMBA) 		1716005000NRG24130420230000466 13/04/2023 ghanshyam 1716005WL000024 ghanshyam 00688 FINO0001001 1326 1326 Processed 15/05/2023 690933684 ghanshyam (000000)
SubTotal 1326 1326
76 SITAMAU MP-16-005-065-003/1002
(AAMBA) 		1716005000NRG24130420230000426 13/04/2023 guddi bai 1716005WL000024 guddi bai 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690933684 guddibai (000000)
77 SITAMAU MP-16-005-065-003/103-A
(AAMBA) 		1716005000NRG24130420230000433 13/04/2023 dinesh 1716005WL000024 dinesh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690933684 dinesh (000000)
78 SITAMAU MP-16-005-065-003/187
(AAMBA) 		1716005000NRG24130420230000506 13/04/2023 mohan bai 1716005WL000024 mohan bai 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690933684 mohanbai (000000)
79 SITAMAU MP-16-005-065-003/187
(AAMBA) 		1716005000NRG24130420230000507 13/04/2023 prahlad singh 1716005WL000024 prahlad singh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690933684 prahladsingh (000000)
80 SITAMAU MP-16-005-065-003/187-A
(AAMBA) 		1716005000NRG24130420230000510 13/04/2023 kushalsingh 1716005WL000024 kushalsingh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690933684 kushalsingh (000000)
81 SITAMAU MP-16-005-065-003/187-A
(AAMBA) 		1716005000NRG24130420230000511 13/04/2023 prembai 1716005WL000024 prembai 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690933684 prembai (000000)
82 SITAMAU MP-16-005-065-003/240-A
(AAMBA) 		1716005000NRG24130420230000549 13/04/2023 bahadur 1716005WL000024 bahadur 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690933684 bahadur (000000)
SubTotal 9282 9282
83 SITAMAU MP-16-005-065-001/29-A
(AAMBA) 		1716005000NRG24130420230000385 13/04/2023 KUSHALBAI 1716005WL000024 KUSHALBAI 00697 BKID0MG1409 1326 1326 Processed 15/05/2023 690933684 KUSHALBAI (000000)
SubTotal 1326 1326
Total 113152 113152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_130423FTO_8070 Bank of India BKID0009133 SITAMAU 20111
2 SITAMAU MP1716005_130423FTO_8070 Bank of India BKID0009140 SUWASARA 38675
3 SITAMAU MP1716005_130423FTO_8070 Central Bank Of India CBIN0280776 SUWASARA 15912
4 SITAMAU MP1716005_130423FTO_8070 Central Bank Of India CBIN0281819 KHEJADIA 3094
5 SITAMAU MP1716005_130423FTO_8070 State Bank of India SBIN0006266 ADB LADUNA 12376
6 SITAMAU MP1716005_130423FTO_8070 State Bank of India SBIN0017113 SUWASARA 7956
7 SITAMAU MP1716005_130423FTO_8070 State Bank of India SBIN0030061 SITAMAU 3094
8 SITAMAU MP1716005_130423FTO_8070 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 SITAMAU MP1716005_130423FTO_8070 India Post Payments Bank IPOS0000001 Mandsaur 9282
10 SITAMAU MP1716005_130423FTO_8070 Madhya Pradesh Gramin Bank BKID0MG1409 Suwasra 1326

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